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Business Acquisitions (Tables) | 3 Months Ended
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Apr. 01, 2017
C1 Consulting |
Business Acquisitions |
Schedule of acquired assets and liabilities assumed from the purchase | The following table shows CRA's acquired assets and liabilities assumed from the purchase of C1 Consulting (in thousands):
Assets Acquired: |  |  |  |
Current assets: |  |  |  |
Accounts receivable and unbilled receivables |  | $ | 3,898 |
Current Intangible assets |  |  | 924 |
Other current assets |  |  | 10 |
​ | ​ | ​ | ​ | ​
Total current assets |  |  | 4,832 |
​ | ​ | ​ | ​ | ​
Property and equipment |  |  | 206 |
Other non-current assets |  |  | 106 |
Intangible assets |  |  | 8,046 |
Goodwill |  |  | 12,831 |
​ | ​ | ​ | ​ | ​
Total assets acquired |  | $ | 26,021 |
​ | ​ | ​ | ​ | ​
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Liabilities Assumed: |  |  |  |
Current liabilities: |  |  |  |
Deferred revenue |  | $ | 3,267 |
Accrued expenses and other current liabilities |  |  | 693 |
​ | ​ | ​ | ​ | ​
Total Current Liabilities |  |  | 3,960 |
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Contingent consideration |  |  | 2,898 |
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Total liabilities assumed |  |  | 6,858 |
​ | ​ | ​ | ​ | ​
Net assets acquired |  | $ | 19,163 |
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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